
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,453.2 | 2,836.2 | 2,726.4 | 2,547.6 | 2,104.7 | 2,247.6 | |
COGS | 927.3 | 922.4 | 1,041.9 | 1,116.5 | 951.8 | 960.8 | |
Gross Profit | 1,525.9 | 1,913.8 | 1,684.5 | 1,431.1 | 1,152.8 | 1,286.9 | |
Operating Expenses & Income | |||||||
Operating Income | (358.4) | (514.9) | 2,321.3 | 507.8 | 358 | 483.5 | |
Total Operating Expenses | 1,884.3 | 2,428.8 | (636.7) | 923.3 | 1,746.7 | 1,328.1 | |
R&D Expenses | 1.730132 | - | - | - | - | - | |
Selling General & Admin Expenses | 213.9 | 195 | 249.6 | 304.3 | 124.1 | 114.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (464.2) | (508.2) | (412.4) | (118.4) | (81.22) | (76.78) | |
Interest Income | 16.35 | 15.13 | 24.93 | 22.82 | 42.25 | 43.27 | |
Income Tax Expense | 167.5 | 197.6 | 1,026.6 | (39.13) | - | 91.38 | |
Net Income | |||||||
Net Income | (943.2) | (738.6) | 1,270 | 487.6 | 144.3 | 212.5 | |
Supplemental | |||||||
EBIT | (310) | (20.43) | 2,721.8 | 600 | - | - | |
EBITDA | 5.739721 | 285.6 | 3,097.1 | 915.5 | - | - | |